Forum Discussion

TahraD199's avatar
TahraD199
Contributing User
6 months ago

Card file history does not match actual transactions

A colleague noticed that the balance in the supplier card history for a particular month is significantly higher than expected. According to our purchase reports, the balance for that month should be $400. However, in the supplier card file history, it shows as $2,200.

I've tried to find solutions by searching the MYOB community forum and noticed that several users have raised similar concerns, but unfortunately, I couldn't find any definitive solutions provided.

Could someone please advise on how to reconcile this discrepancy or share any insights on why this might be happening?

Thank you

No RepliesBe the first to reply